How to Prevent $0 transaction interfacing from PO to AP?
Summary:
How to prevent $0 transaction in PO lines not to show in AP Invoice?
For example: I have 3 PO lines in a PO where Line 1 and 2 has 0 $value but the 3rd line has $100 and when i match it to AP Invoice I should be able to see only Line 3 which had $100 and no the $0 lines. Is it possible and is there any configuration?
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